07/25/2024 | PAYMENT | ROOKSTOOL LEAH OR KENDAL CHECK 4134 | $-179.59 | $0.00 |
07/08/2024 | BILL | ROOKSTOOL LEAH OR KENDAL | $179.59 | $179.59 |
07/27/2023 | PAYMENT | ROOKSTOOL LEAH OR KENDAL CHECK 4047 | $-174.37 | $0.00 |
07/06/2023 | BILL | ROOKSTOOL LEAH OR KENDAL | $174.37 | $174.37 |
07/25/2022 | PAYMENT | ROOKSTOOL LEAH OR KENDAL CHECK NUM: 3967 | $-169.30 | $0.00 |
07/08/2022 | BILL | ROOKSTOOL LEAH OR KENDAL | $169.30 | $169.30 |
07/29/2021 | PAYMENT | ROOKSTOOL LEAH OR KENDAL CHECK NUM: 3883 | $-164.37 | $0.00 |
07/09/2021 | BILL | ROOKSTOOL LEAH OR KENDAL | $164.37 | $164.37 |
09/16/2020 | PAYMENT | ROOKSTOOL LEAH/KENDAL/BRIAN CHECK NUM: 3830 | $-164.12 | $0.00 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.00 | $164.12 |
07/13/2020 | BILL | ROOKSTOOL LEAH OR KENDAL | $160.12 | $160.12 |
08/08/2019 | PAYMENT | ROOKSTOOL LEAH OR KENDAL CHECK NUM: 3714 | $-155.46 | $0.00 |
07/03/2019 | BILL | ROOKSTOOL LEAH OR KENDAL | $155.46 | $155.46 |
08/13/2018 | PAYMENT | ROOKSTOOL, LEAH C & KENDAL F CHECK NUM: 3631 | $-151.49 | $0.00 |
07/10/2018 | BILL | ROOKSTOOL LEAH OR KENDAL | $151.49 | $151.49 |
07/26/2017 | PAYMENT | ROOKSTOOL LEAH C OR KENDAL F CHECK NUM: 3590 | $-150.51 | $0.00 |
07/12/2017 | BILL | ROOKSTOOL LEAH OR KENDAL | $150.51 | $150.51 |
08/05/2016 | PAYMENT | ROOKSTOOL LEAH C/KENDAL F/BRIA CHECK NUM: 3478 | $-148.92 | $0.00 |
07/13/2016 | BILL | ROOKSTOOL LEAH OR KENDAL | $148.92 | $148.92 |
07/20/2015 | PAYMENT | ROOKSTOOL LEAH OR KENDAL CHECK NUM: 3389 | $-144.58 | $0.00 |
07/06/2015 | BILL | ROOKSTOOL LEAH OR KENDAL | $144.58 | $144.58 |
07/11/2014 | PAYMENT | ROOKSTOOL, LEAH C & KENDAL F CHECK NUM: 3309 | $-140.75 | $0.00 |
07/01/2014 | BILL | ROOKSTOOL LEAH OR KENDAL | $140.75 | $140.75 |
07/24/2013 | PAYMENT | ROOKSTOOL LEAH OR KENDAL CHECK NUM: 3199 | $-136.65 | $0.00 |
07/09/2013 | BILL | ROOKSTOOL LEAH OR KENDAL | $136.65 | $136.65 |
07/31/2012 | PAYMENT | ROOKSTOOL, LEAH C & KENDAL F CHECK NUM: 3066 | $-134.66 | $0.00 |
07/16/2012 | BILL | ROOKSTOOL LEAH | $134.66 | $134.66 |
08/01/2011 | PAYMENT | ROOKSTOOL LEAH CHECK NUM: 2944 | $-160.91 | $0.00 |
07/12/2011 | BILL | ROOKSTOOL LEAH | $160.91 | $160.91 |
08/04/2010 | PAYMENT | ROOKSTOOL LEAH CHECK NUM: 2829 | $-196.04 | $0.00 |
07/07/2010 | BILL | ROOKSTOOL LEAH | $196.04 | $196.04 |
08/03/2009 | PAYMENT | ROOKSTOOL LEAH CHECK BANK: 94*7074 NUM: 2712 | $-223.54 | $0.00 |
07/13/2009 | BILL | ROOKSTOOL LEAH | $223.54 | $223.54 |
08/20/2008 | PAYMENT | ROOKSTOOL LEAH CHECK BANK: 90*7118 NUM: 2502 | $-263.38 | $0.00 |
07/02/2008 | BILL | ROOKSTOOL LEAH | $263.38 | $263.38 |
07/24/2007 | PAYMENT | ROOKSTOOL, LEAH C & KENDAL F CHECK BANK: 90 7118 NUM: 2428 | $-278.49 | $0.00 |
07/09/2007 | BILL | ROOKSTOOL LEAH | $278.49 | $278.49 |
07/21/2006 | PAYMENT | ROOKSTOOL, LEAH C & KENDAL F CHECK BANK: 90 7118 NUM: 2629 | $-298.53 | $0.00 |
07/12/2006 | BILL | ROOKSTOOL TED & LEAH | $298.53 | $298.53 |
09/28/2005 | PAYMENT | ROOKSTOOL, LEAH C/KENDAL F & B CHECK BANK: 11 7000 NUM: 2373 | $-316.95 | $0.00 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $7.73 | $316.95 |
07/15/2005 | BILL | ROOKSTOOL TED & LEAH | $309.22 | $309.22 |